-
Votes
1
Expense Form Entry (GESEXS) - Ability to do an Accounting Cancellation
Presently there is no way to reverse a posted expense form, and there is no way to do a "credit memo" to reverse the expense report unless the misc BP is also setup as a ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
1
BPD Object to include Address information
It would be helpful if the address information (street, city, state and postal code) were included fields on the BPD object when x3 is delivered out of the box. ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
-
Votes
1
New tabs on the business partner and contact files for social media ...
Social media outlets such as facebook, twitter, linkedin, instagram, etc contain a lot of important new information on a company's business partners and contacts. It ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
1
Adding Business Partner Name to Objects that reference ...
Most of the left list objects in x3 contain only the BP identification number and not the BP name. Invariably on most implementations we always go into the object ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
-
Votes
1
General Parameter for Ship Date vs Expect Delivery Date on Sales Order ...
At present in x3 the user is required to specify the "Requested Delivery Date" on the sales order and then x3 will look to the Delivery LT specified on the Customer's ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
Variance % Parameter on NA-WIPVAL and XBWIPVAL reports
A common recommendation I have for clients is that they should review the closed work orders on the WIP valuation reports before they perform the WIP finalization. This ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
-
Votes
1
1099 Reporting for Interest and Dividends
Presently x3 only supports tax reporting for 1099 of the "Misc" type. I have clients inquiring on expanded reporting ability for Interest and Dividend types.by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
1
A/R + A/P offset
We have a customer that we sell to and also purchase back from. We issue sales invoices to the company and they issue invoices payable by our company. Is there any ...by: Darren W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
1
Each QC line Comment Option
After QC request generate with X qty from that X-1 is Rejected and rest is approved . Really helpful if we have option to give on each line for approval/Rejection.by: Rehman G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
1
Ability to create new "File" Volume Types in V7
We need the ability to create new "File" volume types in Version 7 of x3. It is customary that an "IMPORT" directory will be created into which all the text files for ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
-
Votes
1
Sales Contract validity dates - if the date is past, pricing is ...
Currently the pricing disappears once the sales contract is past the validity period. It would be useful for historical reference to keep the pricing.by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
We would like to have Loan Management
Loan management - in order to manage Loan Orders, Loan Returns.by: R n. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
1
Auto Print of Picking Ticket or Packing Slip when Delivery is Created ...
When the user is generating their Delivery records from the Sales Order Entry function by clicking on the Deliveries button, through the use of the auto print settings on ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
Company consolidations when implemented in multiple folders
Need a way for multiple connections to be available to report on companies where the implementation has been one company/folder. Current SI formula/functions allow for ...by: Scott W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
-
Votes
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
Welcome to Sage X3 Ideas. We are listening!
